|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANGTOL
|
AS-03-007-011-008/34
(CHIPONCHILA)
|
0403007000NRG23240320230202499
|
27/03/2023
|
Phuleswari Ray
|
0403007WL031393
|
Phuleswari Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147796
|
|
Phuleswari Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-011-004/128
(CHIPONCHILA)
|
0403007000NRG23240320230202498
|
27/03/2023
|
Sunita Ray
|
0403007WL031393
|
Sunita Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307147797
|
|
Sunita Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-011-008/71
(CHIPONCHILA)
|
0403007000NRG23240320230202506
|
27/03/2023
|
Beauti Goyari
|
0403007WL031393
|
Beauti Goyari
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147798
|
|
MRS BEAUTI GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-011-008/37
(CHIPONCHILA)
|
0403007000NRG23240320230202501
|
27/03/2023
|
RAMEN CHANDRA RAY
|
0403007WL031393
|
RAMEN CHANDRA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147802
|
|
RAMEN CHANDRA RAY
|
()
|
|
5
|
DANGTOL
|
AS-03-007-011-008/39
(CHIPONCHILA)
|
0403007000NRG23240320230202503
|
27/03/2023
|
Achila Bala Ray
|
0403007WL031393
|
Achila Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147801
|
|
Achila Bala Ray
|
()
|
|
6
|
DANGTOL
|
AS-03-007-011-008/87
(CHIPONCHILA)
|
0403007000NRG23240320230202509
|
27/03/2023
|
Jashada Das
|
0403007WL031393
|
Jashada Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147803
|
|
Jashada Das
|
()
|
|
7
|
DANGTOL
|
AS-03-007-011-008/9
(CHIPONCHILA)
|
0403007000NRG23240320230202510
|
27/03/2023
|
Sandhyabati Das
|
0403007WL031393
|
Sandhyabati Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147804
|
|
Sandhyabati Das
|
()
|
|
8
|
DANGTOL
|
AS-03-007-011-008/95
(CHIPONCHILA)
|
0403007000NRG23240320230202511
|
27/03/2023
|
Kahit Ray
|
0403007WL031393
|
Kahit Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147799
|
|
Kahit Ray
|
()
|
|
9
|
DANGTOL
|
AS-03-007-011-008/96
(CHIPONCHILA)
|
0403007000NRG23240320230202512
|
27/03/2023
|
Janali Ray
|
0403007WL031393
|
Janali Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307147800
|
|
Janali Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|